Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
September 27, 2022
#
| Subject | Value |
|---|---|
|
Fa za čistiace prostriedky pre ZŠ ŠJ |
144,77 € |
Status
TOTAL 144,77 €
- Internal invoice number:
- 202200546
- Acceptance date:
- September 23, 2022
Example invoice only. Not for tax purposes